Table list used by SAP ABAP Class CL_WCAT_BILLING_DOCUMENT (Billing Document that requires Cost Allocation)
SAP ABAP Class CL_WCAT_BILLING_DOCUMENT (Billing Document that requires Cost Allocation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ARRANGERRA | Error Messages Re Rebate Arrangement and Condition Records | |
2 | Table | ARRANGVALA | Settlement Data per Sett. Doc., Rebate Arrangements, Purch. | |
3 | Table | EBAB | Settlement Runs Subsequent Settlement, Header Data | |
4 | Table | EBAB | Settlement Runs Subsequent Settlement, Header Data | |
5 | Table | EBAB | Settlement Runs Subsequent Settlement, Header Data | |
6 | Table | EBAB | Settlement Runs Subsequent Settlement, Header Data | |
7 | Table | EBOX | Index of Settlement Documents for Subsequent Settlement | |
8 | Table | KOMG | Allowed Fields for Condition Structures | |
9 | Table | KOMG | Allowed Fields for Condition Structures | |
10 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
11 | Table | KOMLFK | Comm. Structure: Vendor Billing Doc. Header | |
12 | Table | KOMZRKE | Payment Document: External Data Transfer Header Data | |
13 | Table | KOMZRKE | Payment Document: External Data Transfer Header Data | |
14 | Table | KOMZRKE | Payment Document: External Data Transfer Header Data | |
15 | Table | KOMZRPE | Payment Document: Transfer External Item Data | |
16 | Table | KOMZRPE | Payment Document: Transfer External Item Data | |
17 | Table | KOMZRPE | Payment Document: Transfer External Item Data | |
18 | Table | KONA | Agreements | |
19 | Table | KONA | Agreements | |
20 | Table | KONA | Agreements | |
21 | Table | KONH | Conditions (Header) | |
22 | Table | KONP | Conditions (Item) | |
23 | Table | KONV | Conditions (Transaction Data) | |
24 | Table | LFM1 | Vendor master record purchasing organization data | |
25 | Table | RWLF2 | Ref. structure, accounting release, create invoice list | |
26 | Table | S074 | Subsequent Settlement: Operative | |
27 | Table | S074 | Subsequent Settlement: Operative | |
28 | Table | S074 | Subsequent Settlement: Operative | |
29 | Table | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
30 | Table | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
31 | Table | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | |
32 | Table | T001 | Company Codes | |
33 | Table | T001K | Valuation area | |
34 | Table | T001W | Plants/Branches | |
35 | Table | T024W | Valid Purchasing Organizations for Plant | |
36 | Table | T024Z | Purchasing Organizations | |
37 | Table | TMFK | Agency Business: Billing Document Types | |
38 | Table | TMZR | Agency Business: Payment Types | |
39 | Table | VAKE | Sample Structure for the Variable Key | |
40 | Table | VAKE | Sample Structure for the Variable Key | |
41 | Table | VAKE | Sample Structure for the Variable Key | |
42 | Table | WBRF | Document flow vendor billing document/settlement request | |
43 | Table | WBRK | Agency business: Header | |
44 | Table | WBRK_KEY | Vendor billing document: key for table WBRK for mass access | |
45 | Table | WLF1_ERROR | Vendor Billing Document: Error Message Structure | |
46 | Table | WLF1_ERROR | Vendor Billing Document: Error Message Structure |